Revserse Charge Mechanism (RCM) : Cancellation Accounting Entries for Self Assesed taxes not created (Doc ID 2749695.1)

Last updated on APRIL 01, 2025

Applies to:

Symptoms

ACTUAL BEHAVIOR
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RCM cancellation accounting not generated in GL interface

EXPECTED BEHAVIOR
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When the user cancels any AP invoice having RCM applicability, system should generate the reversal entries accordingly

STEPS
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The issue can be reproduced at will with the following steps:
1. (N)->India Local Payables
2. Create an AP invoice with RCM taxes.
3. Cancel the invoice.
4. Run India - Period Ending Process for Relevant GST registration number.
5. Observed that GL_interface is not populated with accounting entries for cancellation event.

Changes

Cause

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